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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance M A ASSOCIATES 8 ASHIYANA KANTH ROAD MORADABAD 244001 | MORADABAD | MORADABAD | UTTAR PRADESH | 244001 | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance H I C 4 RAMGANGA VIHAR PHASE 2 NEAR GUPTA NURSING HOME THANA CIVIL LINES TEHSIL DISTRICT MORADABAD UTTAR PRADESH | MORADABAD | MORADABAD | UTTAR PRADESH | 244001 | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹12.9 L
EMD Value
₹1.3 L
Closing Date
28 Jun 2024, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
CE, NNM
NAGAR NIGAM, JALKAL COMPUND PILI KOTHI, MORADABAD
WARD NO- 47 VAISHNO BOUTIQUE SE PRATI KIDS SCHOOL TAK C.C. TILES SUDHAAR KARYE.
2024_DOLBU_931544_77
88/PA-2/CE/NNM/2024 Dated 19-06-2024
Open Tender
Civil Works
Percentage
90 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM, MORADABAD
₹1.3 L
29 Jun 2024
22 Jun 2024
29 Jun 2024
22 Jun 2024
28 Jun 2024
22 Jun 2024
eProcurement System Government of Uttar Pradesh Created By: ABHISHEK KUMAR Created Date/Time: 01-Jul-2024 10:04 AM Tender Title: (LINE 077) WARD NO- 47 VAISHNO BOUTIQUE SE PRATI KIDS SCHOOL TAK C.C. TILES SUDHAAR KARYE. Tender ID: 2024_DOLBU_931544_77
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NO- 47 VAISHNO BOUTIQUE SE PRATI KIDS SCHOOL TAK C.C. TILES SUDHAAR KARYE.
Contract No: 88/PA-2/CE/NNM/2024 Dated 19-06-2024 (Line 077)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHREE KRISHNA CONSTRUCTION (GSTN-09BAXPS4990P1Z5) BID ID -4377061 1290147.00 -15.00 1096624.95 Ten Lakh Ninty Six Thousand Six Hundred and Twenty Four
2.00 RAM KUNWAR (GSTN-09AJMPK5416B1ZC) BID ID -4377986 1290147.00 -15.00 1096624.95 Ten Lakh Ninty Six Thousand Six Hundred and Twenty Four
3.00 M/S ATUL KUMAR VISHNOI CONTRACTOR (GSTN-09AEUPV4453Q1Z6) BID ID -4378445 1290147.00 -15.00 1096624.95 Ten Lakh Ninty Six Thousand Six Hundred and Twenty Four
4.00 SHRI SIDDHBALI CONSTRUCTIONS (GSTN-09ATKPM2992G1Z7) BID ID -4379093 1290147.00 -15.00 1096624.95 Ten Lakh Ninty Six Thousand Six Hundred and Twenty Four
5.00 MOHD SALIM CONTRACTOR(GSTN-NA)--4379267 1290147.00 -15.00 1096624.95 Ten Lakh Ninty Six Thousand Six Hundred and Twenty Four
6.00 M/S M.A. ASSOCIATES(GSTN-NA)--4376271 1290147.00 -15.00 1096624.95 Ten Lakh Ninty Six Thousand Six Hundred and Twenty Four
7.00 M/S shri yash industries(GSTN-NA)--4370304 1290147.00 -15.00 1096624.95 Ten Lakh Ninty Six Thousand Six Hundred and Twenty Four
Lowest Amount Quoted BY: M/S shri yash industries,M/S M.A. ASSOCIATES,SHREE KRISHNA CONSTRUCTION,RAM KUNWAR,M/S ATUL KUMAR VISHNOI CONTRACTOR,SHRI SIDDHBALI CONSTRUCTIONS,MOHD SALIM CONTRACTOR(1096624.95)
BOQ Summary Details Tender Title: (LINE 077) WARD NO- 47 VAISHNO BOUTIQUE SE PRATI KIDS SCHOOL TAK C.C. TILES SUDHAAR KARYE. Tender ID: 2024_DOLBU_931544_77
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S shri yash industries 1096624.95 L1
2 M/S M.A. ASSOCIATES 1096624.95 L1
3 SHREE KRISHNA CONSTRUCTION 1096624.95 L1
4 RAM KUNWAR 1096624.95 L1
5 M/S ATUL KUMAR VISHNOI CONTRACTOR 1096624.95 L1
6 SHRI SIDDHBALI CONSTRUCTIONS 1096624.95 L1
7 MOHD SALIM CONTRACTOR 1096624.95 L1
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